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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LE PRIMEUR DE LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| Name | LE PRIMEUR DE LAVAL |
| Siren | 883174922 |
| Closing | 2021-09-30 |
| Registry code | 5301 |
| Registration number | 2412 |
| Management number | 2020B00201 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 231.00 | 3 976.00 | 35 254.00 | 39 231.00 |
AR Technical installations, industrial equipment and tools | 23 876.00 | 3 617.00 | 20 259.00 | 23 876.00 |
AT Other tangible assets | 287 979.00 | 35 841.00 | 252 138.00 | 287 979.00 |
AV Fixed assets in progress | 642.00 | 642.00 | 642.00 | |
BJ TOTAL (I) | 351 730.00 | 43 435.00 | 308 295.00 | 351 730.00 |
BL Raw materials, supplies | 858.00 | 858.00 | 858.00 | |
BT Goods | 21 440.00 | 21 440.00 | 21 440.00 | |
BX Customers and related accounts | 5 147.00 | 5 147.00 | 5 147.00 | |
BZ Other receivables | 400 207.00 | 400 207.00 | 400 207.00 | |
CF Cash and cash equivalents | 49 301.00 | 49 301.00 | 49 301.00 | |
CH Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 478 235.00 | 478 235.00 | 478 235.00 | |
CO Grand total (0 to V) | 829 967.00 | 43 435.00 | 786 531.00 | 829 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -5 651.00 | -5 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -432 376.00 | -5 651.00 | -432 376.00 | |
DL TOTAL (I) | -430 028.00 | 2 348.00 | -430 028.00 | |
DX Trade payables and related accounts | 206 070.00 | 588.00 | 206 070.00 | |
DY Tax and social security liabilities | 36 962.00 | 3 572.00 | 36 962.00 | |
DZ Fixed asset liabilities and related accounts | 117 317.00 | 117 317.00 | ||
EA Other liabilities | 856 209.00 | 62 939.00 | 856 209.00 | |
EC TOTAL (IV) | 1 216 560.00 | 67 100.00 | 1 216 560.00 | |
EE Grand total (I to V) | 786 531.00 | 69 448.00 | 786 531.00 | |
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